Commercial Invoice Form

FROM

Tax ID/VAT No:
Contact Name:
Company Name:
Address:
Phone:
Email:

 

Waybill Number:
Shipment ID:
Invoice No:
Date:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

SHIP TO

Tax ID/VAT No:
Contact Name:
Company Name:
Address:
Phone:
Email:

SOLD TO

Tax ID/VAT No:
Contact Name:
Company Name:
Address:
Phone:
Email:
Units U/M Description of Goods/Part No. Harm. Code Country of Origin Unit Value Total Value
Additional Comments:
Declaration Statement:
Shipper:
Date:
Invoice Line Total:
Discount/Rebate:
Invoice Sub-Total:
Freight:
Insurance:
Other:
Total Invoice Amount:
Total Number of Packages:
Total Weight:
Currency: